26264452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|250-A1|26264452
- Contract number
- 26264452
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264452) dated May 13, 2026, issued by the Texas Parks & Wildlife Department (Agency 802) to TKABO Technical Solutions LLC, an Austin-based contractor. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods will be shipped to Lake Tawakoni State Park in Wills Point, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. The primary point of contact is Leslie Green at the Lake Tawakoni State Park location.
The purchase order covers one case of Thermal Roll Paper for cash register point-of-sale systems manufactured by Gorilla Supply (MPN: GT318-230). The paper is BPA-free, measuring 3.125 inches by 230 feet, with 50 rolls per case. The unit price is $62.29 per case, with a total order value of $62.29. The order is placed under Contract 250-A1, classified as a term contract. The delivery is scheduled for May 25, 2026, with an agreed-upon delivery timeframe of 10 days after receipt of order (ARO). As a state purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264452
Order Date: 5/13/2026
Internal Tracking No.: 802-26-67009
Contractor Info Bill To Ship To TKABO Technical Solutions LLC 18814038495 166 Hargraves Drive Suite C 400-146 Austin, TX 78737
(512) 820-8385
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Lake Tawakoni State Park
10822 FM 2475
Wills Point, TX 75169
NOTE TO CONTRACTOR: POC: Leslie Green, (903) 560-7123 ext 3215, Leslie.Green@tpwd.texas.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25072 25072603001 Thermal Roll Paper, Cash Register Point-of-Sale, BPA Free, 3.125 inches x 230 feet; 50 Rolls per Case Contract: 250-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/25/2026
MPN: GT318-230
Manufacturer Name: GORILLA
SUPPLY
1 CASE 62.29 $62.29
Total $62.29
File details come from the government source that posted it. Updated .